Planificación Financiera a Corto Plazo en el Inpud 1ro de Mayo
Archivos
Fecha
2007-07-24
Autores
Ruiz Morales, Ireymis
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Editor
Universidad Central "Marta Abreu" de Las Villas
Resumen
La planificación financiera es necesaria ya que las decisiones de inversiones y de financiamiento se influyen mutuamente y no deben adoptarse de forma independiente. Es útil para ayudar a los directivos financieros a evitar sorpresas y a pensar con antelación como reaccionar.
Ninguna empresa puede alcanzar buen éxito si no tiene una administración competente, un administrador debe planear los esfuerzos que le permitan alcanzar los resultados esperados.
El presente trabajo denominado “Análisis, planeación y control financiero a corto plazo” tuvo como objetivo principal la elaboración de un modelo para la planificación financiera en la Empresa Productora Nacional Industrial de Utensilios Domésticos INPUD “1ro de Mayo”, para ello se siguieron una serie de pasos que son descritos en el capitulo II.
A continuación de la etapa de planeación se realizo un análisis de las principales razones financieras, así como el cálculo del punto de equilibrio, seguido a este análisis se ejerció un control del plan lo cual ayudo a su validación.
El trabajo fue estructurado en tres capítulos y concluye planteando algunas recomendaciones para ayudar a que se erradiquen los problemas detectados.
The financial planning is necessary because the decisions of investments and of financing they are influenced mutually and they should not be adopted in an independent way. It is useful to help the financial directive to avoid surprises and to think in advance as reacting. No company can reach good success if he doesn't have a competent administration, an administrator the efforts that allow him to reach the prospective results should drift. The present denominated work "Analysis, financial planning and short term financial control" he had as main objective the elaboration of a model for the financial planning in the Company Industrial National Producer of Domestic Utensils INPUD "May 1ro", for they were followed it a series of steps that they are described in the I surrender II. After the financial planning stage one carries out a provisional analysis of the main financial reasons, as well as the calculation of the balance point, followed to this analysis a control of the plan that was exercised which help to their validation. The work was structured in three chapters and it concludes outlining some recommendations to help to that the detected problems are eradicated.
The financial planning is necessary because the decisions of investments and of financing they are influenced mutually and they should not be adopted in an independent way. It is useful to help the financial directive to avoid surprises and to think in advance as reacting. No company can reach good success if he doesn't have a competent administration, an administrator the efforts that allow him to reach the prospective results should drift. The present denominated work "Analysis, financial planning and short term financial control" he had as main objective the elaboration of a model for the financial planning in the Company Industrial National Producer of Domestic Utensils INPUD "May 1ro", for they were followed it a series of steps that they are described in the I surrender II. After the financial planning stage one carries out a provisional analysis of the main financial reasons, as well as the calculation of the balance point, followed to this analysis a control of the plan that was exercised which help to their validation. The work was structured in three chapters and it concludes outlining some recommendations to help to that the detected problems are eradicated.
Descripción
Palabras clave
Planificación Financiera, Análisis Financiero, Razones Financieras, Empresa Productora Nacional Industrial de Utensilios Domésticos INPUD “1ro de Mayo”